Suppose a PO is created with 2,00,00,000 rupees lumpsum with quantity 1 , for a part bill of 234500 exactly what the SAP not allowing more than 3 digits. For 0.011 is 220000 and for 0.012 is 240000, so at this point how to resolve the issue to bill exact amount even if SAP does not allow more than 3 decimal points?